CREDIT INVOICE# 64018000830                                    

Cust #:[64000040] MUNTHAZA 1 NAJHI SUKAI            Salesman:[3819] SHAFEER MANALODY         
SOP #:N/A                                           ORDER DATE:10-05-2017                    
INVOICE DATE:10-05-2017                             Route:64018                              
Address:N/A                                         TEL #:N/A                                
Customer Arabic Name:N/A                            DELIVERY DATE:10-05-2017                 
Reference Number:N/A                                                                         

                               SALES                                                          
ITEM                                       CASE/   PRICE   PRICE            TAX           
NO     ENGLISH DESC                   UPC   UNIT    CASE    UNIT   DISC.  TOTAL     AMOUNT 
------------------------------------------------------------------------------------------ 
2327   CREAM 4X(4+2)X200ML             24  20/ 0  46.000   0.000   0.000  0.000    920.000 
3270   FETA 6X(2X250G) Multi Pack Pro  12  10/ 0  52.000   0.000   0.000  0.000    520.000 
902    WOODEN PALLETS                   1   1/ 0   0.000   0.000   0.000  0.000      0.000 
2314   Breakfast Cream 8x(5+1x170G)    48  20/ 0 127.000   0.000   0.000  0.000   2540.000 
------------------------------------------------------------------------------------------ 
                                    Total  51/ 0                   0.000  0.000   3980.000 

                               FOC                                                            
------------------------------------------------------------------------------------------ 
                                    Total   0/ 0                   0.000  0.000      0.000 

                               DAMAGED                                                        
------------------------------------------------------------------------------------------ 
                                    Total   0/ 0                   0.000  0.000      0.000 



Previous TC Balance                                     0.000 
Sales                                                3980.000 
Redistribution Fee                                      0.000 
Damaged Returns                                         0.000 
Net Sales                                            3980.000 
Net Due this Invoice                                 3980.000 
Discount Amount                                         0.000 
TAX Amount                                              0.000 
                                              --------------- 
Amount                                               3980.000